Blank_CRM.xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- EELV Phase 1A GPS III Launch Services (FA8811-16-R-0006) Federal contract opportunity
- Solicitation number
- 16-084
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Text version
Main Item # Source Type Page Para Line Comment Rationale Decision (A/R/M) ACTIONS Status Proprietary Information (marked as highlight)
Key
| Column 1 – ITEM |
| Numeric order of comments. Accomplish when all comments from all sources are entered and sorted. To number the matrix rows, highlight this column only and then select the numbering ICON on the formatting tool bar. |
| Column 2 - # |
| Used to track comments by source. Manually enter numbers from the first comment to the last comment. These numbers will stay with the comment and will not change when consolidated with other comments. |
| NOTE: For column 2 do not use the auto numbering feature or these numbers will change when matrices are merged. |
| Column 3 – SOURCE |
| Office comment orginated from |
| Column 4 – TYPE |
| C – Critical (Contentious issue that will cause non-concurrence with publication) |
| M – Major (Incorrect material that may cause non-concurrence with publication) |
| S – Substantive (Factually incorrect material) |
| A – Administrative (grammar, punctuation, style, etc.) |
| Column 5 – PAGE |
| Column 6 – PARA |
| Paragraph number that pertains to the comment expressed. (i.e. 4a, 6g, etc.) |
| Column 7 – LINE |
| Line number on the designated page that pertains to the comment, expressed in decimal form, if present. |
| Column 8 – COMMENT |
| Column 9 - RATIONALE |
| Provide concise, objective explanation of the rationale for the comment. |
| Column 10 - DECISION |
| A - Accept |
| R – Reject (Rationale required for rejection.) |
| M - Accept with modification (Rationale required for modification.) |
File details come from the government source that posted it. Updated .